Treasury Transactions

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 2,613,627,083.00 1,715 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Mini Bashkia 5 (3535) BANKA CREDINS Tirane 269,100 2014-07-03 2014-07-04 12621011452014 Sherbime te pastrimit dhe gjelberimit Min Bashkia 5 keshilltare bordero qershor 2014
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) DELIA IMPEX Shkoder 26,400 2014-07-03 2014-07-04 9510120062014 Sherbime te pastrimit dhe gjelberimit DREJTORIA RAJONALE KULTURES KOMBTARE FAT. 15968009 DT. 01.07.2014
    Bashkia Pogradec (1529) PASTER Pogradec 2,022,258 2014-07-03 2014-07-04 21321360012014 Sherbime te pastrimit dhe gjelberimit 2136001 BASHKIA POGRADEC LIK FAT= 882000015 DT 30.06.2012 PAGA PER PUNONJESIT E PASTRIMIT TE QYTETIT
    Komuna Kashar (3535) "SHPRESA" SHPK Tirane 3,697,158 2014-07-04 2014-07-04 21328090012014 Sherbime te pastrimit dhe gjelberimit Komuna Kashar Lik pastrim mbeturinash vend lidh kontr 81 dt 13.02.2014 kontr vazhd 81/1 dt 13.01.2014 pv qershor 2014 fat 326 dt 01.07.2014
    Bashkia Pogradec (1529) PASTER Pogradec 3,839,070 2014-07-03 2014-07-04 21221360012014 Sherbime te pastrimit dhe gjelberimit 2136001 BASHKIA POGRADEC LIK FAT= 88200012 DT 31.05.2012 PAGA PER PUNONJESIT E PASTRIMIT TE QYTETIT
    Bashkia Pogradec (1529) PASTER Pogradec 138,672 2014-07-03 2014-07-04 21121360012014 Sherbime te pastrimit dhe gjelberimit 2136001 BASHKIA POGRADEC LIK FAT= 882000010 DT 30.04.2012 PAGA PER PUNONJESIT E PASTRIMIT TE QYTETIT
    Komuna Rrape (3330) ADOAL Puke 159,130 2014-07-03 2014-07-04 6427230012014/1 Sherbime te pastrimit dhe gjelberimit komuna rrape puke kodi 2723001 sit sherbimesh qershor 2014
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 18,000 2014-07-02 2014-07-03 74 2838001 2014 Sherbime te pastrimit dhe gjelberimit 2838001 K VRANISHT PAGA PASTRUESJA QERSHOR 2014
    Bashkia Fushe Kruje (0716) RINIA 96 Kruje 1,408,836 2014-07-02 2014-07-03 36521630012014 Sherbime te pastrimit dhe gjelberimit sa lik fat nr 112ne serial 15315282 dt 30.06.2014 nga bashkia f kruje
    Drejtoria Rajonale e Monumenteve Vlore (3737) IBRAHIM OSMANI Vlore 43,200 2014-07-02 2014-07-03 78 1012070 2014 Sherbime te pastrimit dhe gjelberimit 1012070 DRMK TABELA
    Bashkia Shijak (0707) ENZO 96 Durres 617,841 2014-07-03 2014-07-03 10921080012014 Sherbime te pastrimit dhe gjelberimit PASTRIM MUAJI QERSHOR/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Bashkia Shijak (0707) ENZO 96 Durres 655,705 2014-07-03 2014-07-03 11021080012014 Sherbime te pastrimit dhe gjelberimit PASTRIM MUAJI MAJ/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Zyra per te Drejten e autorit (3535) ERIDION Tirane 9,427 2014-07-03 2014-07-03 7810120632013 Sherbime te pastrimit dhe gjelberimit 1012063 , DREJTA AUTORIT Sherbim pastrim U.prok.32 dt.21.05.14 ftesa per oferte 23.05.14 formulari i njoftimit.fituesi 23.05.14 ft.47 dt.02.07.14 seria 1439389 Kont.sherbimi 321 dt.20.06.14
    Komuna Kacinar (2026) RAIFFEISEN BANK SH.A Mirdite 572,631 2014-07-03 2014-07-03 4026660012014 Sherbime te pastrimit dhe gjelberimit 2666001 komuna kacinar per paga qershor 2014
    Komuna Grabian (0922) POSTA SHQIPTARE SH.A Lushnje 432,540 2014-07-01 2014-07-03 8626120012014 Sherbime te pastrimit dhe gjelberimit 2612001 K.Grabian pag keshilltar+kujdestar+punet kontrat qershor 2014
    Komuna Grabian (0922) DEGA E TATIMEVE LUSHNJE Lushnje 48,060 2014-07-01 2014-07-03 8726120012014 Sherbime te pastrimit dhe gjelberimit 2612001 Komuna Grabian Sa xhirojme Tatim ne burim keshilltaret,kujdestaret,ujesjellesi per periudhen qershor 2014
    Spitali Vlore (3737) EUROPEAN SERVICES Vlore 68,529 2014-07-03 2014-07-03 191 1013024 2014 Sherbime te pastrimit dhe gjelberimit 1013024 SPITALI KONTRATE NR 2286 DT 30.06.2014
    Sp. Berati (0202) "SHPRESA" SHPK Berat 239,357 2014-07-02 2014-07-02 27910130642014 Sherbime te pastrimit dhe gjelberimit spitali berat lik fat maj 2014 sherbimi larjes se teshave
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 1,220,723 2014-07-02 2014-07-02 20221190012014 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE LIKUJDIM FAT 203 DT 30.04.2014
    Bashkia Mat (0625) KRESHNIKU / MAT Mat 1,104,122 2014-07-01 2014-07-02 27621320012014 Sherbime te pastrimit dhe gjelberimit Bashk. Burrel (2132001) Lik. Situac. progr. Nr.03 Mars "Sherbim pastrim qyteti".Fat.Nr.06 Dt.26.06.2014 Aneks - Kontr. Dt.16.01.2014.